9,863.90
-259.90
(-2.57%)
At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
36,812,403.00
37,844,267.00
34,162,044.00
25,220,246.00
18,398,022.00
Cost of Revenue
23,673,175.00
24,941,291.00
23,378,490.00
17,484,258.00
12,090,270.00
Gross Profit
13,139,228.00
12,902,976.00
10,783,554.00
7,735,988.00
6,307,752.00
Operating Expense
8,676,705.00
8,304,933.00
7,058,812.00
6,091,877.00
5,098,334.00
Operating Income
4,462,523.00
4,598,043.00
3,724,742.00
1,644,111.00
1,209,418.00
Net Non Operating Interest Income Expense
811,757.00
815,805.00
468,510.00
167,746.00
143,140.00
Pretax Income
5,515,710.00
5,464,306.00
4,268,966.00
1,957,429.00
1,522,652.00
Tax Provision
1,419,831.00
1,399,841.00
1,092,248.00
536,685.00
484,603.00
Net Income Common Stockholders
4,095,879.00
4,064,465.00
3,176,718.00
1,420,744.00
1,038,049.00
Diluted NI Available to Com Stockholders
4,095,879.00
4,064,465.00
3,176,718.00
1,420,744.00
1,038,049.00
Basic EPS
215.93
214.28
167.48
74.90
54.73
Diluted EPS
215.93
214.28
167.48
74.90
54.73
Basic Average Shares
18,968.12
18,967.58
18,967.58
18,967.58
18,967.58
Diluted Average Shares
18,968.12
18,967.58
18,967.58
18,967.58
18,967.58
Rent Expense Supplemental
--
81,029.00
84,340.00
74,634.00
21,552.00
Total Expenses
32,349,880.00
33,246,224.00
30,437,302.00
23,576,135.00
17,188,604.00
Net Income from Continuing & Discontinued Operation
4,095,879.00
4,064,465.00
3,176,718.00
1,420,744.00
1,038,049.00
Normalized Income
4,071,142.78
4,039,687.58
3,185,526.41
1,284,176.33
920,593.81
Interest Income
--
865,896.00
525,164.00
186,764.00
163,059.00
Interest Expense
54,139.00
50,091.00
56,654.00
19,018.00
19,919.00
Net Interest Income
811,757.00
815,805.00
468,510.00
167,746.00
143,140.00
EBIT
5,569,849.00
5,514,397.00
4,325,620.00
1,976,447.00
1,542,571.00
EBITDA
6,724,519.00
6,612,385.00
5,373,388.00
2,900,764.00
2,446,564.00
Reconciled Cost of Revenue
23,673,175.00
24,941,291.00
23,378,490.00
17,484,258.00
12,090,270.00
Reconciled Depreciation
1,154,670.00
1,097,988.00
1,047,768.00
924,317.00
903,993.00
Net Income from Continuing Operation Net Minority Interest
4,095,879.00
4,064,465.00
3,176,718.00
1,420,744.00
1,038,049.00
Total Unusual Items Excluding Goodwill
33,311.00
33,311.00
-11,837.00
188,156.00
172,288.00
Total Unusual Items
33,311.00
33,311.00
-11,837.00
188,156.00
172,288.00
Normalized EBITDA
6,691,208.00
6,579,074.00
5,385,225.00
2,712,608.00
2,274,276.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8,574.78
8,533.58
-3,028.59
51,588.33
54,832.81
3/31/2021 - 8/12/2002
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